Payment and Allergy Information

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    In order for your child(ren) to participate in the Meal Program using the debit card system, you must maintain a positive Family Account balance.

    Food Service Payment:

    • 365 days/year – Visa/MasterCard payments can be made through Family Access or the Webstore​.  Credit card payments made through Family Access will be immediately applied to the account.  If paying through the Webstore, allow 2 school days to process the payment.
    • Students may bring a check or cash to school in an envelope marked ‘Lunch/Breakfast Money’ with the student’s name, head of house hold, teacher and amount.  Checks should be made payable to Woodland School District.  Please refer to Meal Program FAQ's English / Spanish for more specific information.
    • Checks can be mailed to Woodland School Dist #50, Business Office, 1105 N Hunt Club Rd, Gurnee, IL  60031.  Please attach the check to a Food Service Payment form.

    Purchasing Restrictions:

    • If you want to restrict purchases of Breakfast or of any additional Lunch items, please complete the Food Service Payment / Restriction Form English / Spanish.  We allow all Breakfast and additional Lunch purchases, unless we are notified.

    Please direct questions to Arbor Management (847) 856-3408 or send an email to jcox@dist50.net.

    Food Accommodations: 

    Reasonable food accommodations will be made for students with medically necessary dietary restrictions only. Please contact the building Nurse’s Office regarding any food accommodations that Woodland School District #50 should be aware of. Medical documentation must be on file in the Nurse’s office of your child’s building. The Nurse’s office will provide the necessary forms.

    Life Threatening Allergies:

    Woodland has a policy and a procedure for addressing the needs of students who have life threatening allergies. A copy of the policy and procedures are available in the health office of each school, click here for electronic copy.